Contract Status Reports Sample Clauses

Contract Status Reports. 3.1.3 Contract Funds Status Report
Sample 1
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Contract Status Reports. The Contractor shall provide a monthly “Contract Status Report” during the contract performance period. The report shall include a title page identifying the contract number, Contractor’s company name, preparer’s name and title, type of report (e.g. monthly, interim, final), period covered by the report, security classification, and distribution statement. The information submitted in the “Status Report” shall contain the overall contract status, covering the accomplished technical activities and development, objectives of efforts, summary results of efforts; identification of major problems/deficiencies with impact, and recommended solutions; contract management reporting and organization; projected changes in task manpower and redistribution based on customer organization needs; manpower and recruiting summary; security issues; contractual action items; contract accounting data documentation; a report of labor rates by discipline and skill level; actual travel costs for the period; a comparison of total contract funding to invoiced services; and special interest items.
Sample 1
Contract Status Reports. Contractors shall report labor hours by day, by name, and by Work Breakdown Structure (WBS), to the COR every Wednesday for the preceding week in a spreadsheet format provided by the COR. Labor and travel that directly supports a specific program will be charged to the work breakdown structure for that customer program, as specified by the COR. This requirement includes the prime contractor and all subcontractors. The contractor shall provide a monthly “Contract Status Report” during the contract performance period. The report shall include a title page identifying the contract number, contractor’s company name, preparer’s name and title, type of report (e.g. monthly, interim, final), period covered by the report, security classification, and distribution statement. The information submitted in the “Status Report” shall contain the overall contract status, covering the accomplished technical activities and development, objectives of efforts, summary results of efforts; identification of major problems/deficiencies with impact, and recommended solutions; contract management reporting and organization; projected changes in task manpower and redistribution based on customer organization needs; manpower and recruiting summary; security issues; contractual action items; contract accounting data documentation; a report of labor rates by discipline and skill level; actual travel costs for the period; a comparison of total contract funding to invoiced services; and special interest items. Performance Standards STD: Accurate, complete and timely support of tasks and functions as directed by the Government. AQL: 100% compliant with all procedures and applicable regulations. Deliverables: A002 – Contract Status Report
Sample 1
Contract Status Reports. As soon as available, and in any event within forty-five (45) days after the end of each quarter of each fiscal year of Borrower, a contract status report for Borrower and its Subsidiaries, certified by an officer of Borrower acceptable to Agent.
Sample 1

Related to Contract Status Reports

  • Status Reports DSI will issue to Depositor and Preferred Beneficiary a report profiling the account history at least semi-annually. DSI may provide copies of the account history pertaining to this Agreement upon the request of any party to this Agreement.

  • Monthly Reports On or before the 15th day after the end of each month during the term of this Management Agreement, Manager shall prepare and submit to Owner the following reports and statements:

  • Progress Reports The Recipient shall submit to the OPWC, at the OPWC's request, summary reports detailing the progress of the Project pursuant to this Agreement and any additional reports containing such information as the OPWC may reasonably require.

  • Remittance Reports (a) The Remittance Report for each Distribution Date shall identify the following items, in addition to the items specified in Section 4.01 of the Standard Terms:

  • Due Diligence Review; Information The Company shall make available, during normal business hours, for inspection and review by the Investors, advisors to and representatives of the Investors (who may or may not be affiliated with the Investors and who are reasonably acceptable to the Company), all financial and other records, all SEC Filings (as defined in the Purchase Agreement) and other filings with the SEC, and all other corporate documents and properties of the Company as may be reasonably necessary for the purpose of such review, and cause the Company’s officers, directors and employees, within a reasonable time period, to supply all such information reasonably requested by the Investors or any such representative, advisor or underwriter in connection with such Registration Statement (including, without limitation, in response to all questions and other inquiries reasonably made or submitted by any of them), prior to and from time to time after the filing and effectiveness of the Registration Statement for the sole purpose of enabling the Investors and such representatives, advisors and underwriters and their respective accountants and attorneys to conduct initial and ongoing due diligence with respect to the Company and the accuracy of such Registration Statement. The Company shall not disclose material nonpublic information to the Investors, or to advisors to or representatives of the Investors, unless prior to disclosure of such information the Company identifies such information as being material nonpublic information and provides the Investors, such advisors and representatives with the opportunity to accept or refuse to accept such material nonpublic information for review and any Investor wishing to obtain such information enters into an appropriate confidentiality agreement with the Company with respect thereto.

  • Records Reports To maintain records and to prepare and file reports required by law to be filed by the Trustee or required by agreement with the Company;

  • Sales Reports On or before the twentieth (20th) day of each calendar month after the First Month, Tenant shall submit to City a report (the “Sales Report”) showing all Gross Revenues achieved with respect to the prior month by location, segregated by each source or general type of article sold or service rendered. Such report shall be certified as being true and correct by Tenant and shall otherwise be in form and substance satisfactory to Director. As described below, City shall have the right, in addition to all other rights herein, to impose a fine in the event Tenant shall fail to submit such Sales Report timely.

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